FINTECH + INTELLIGENT OPERATIONSProcessing instructions
Define subject matter, duration, purpose, data categories and data subjects, and require processing only on documented instructions.
Security and confidentiality
Require authorized personnel, appropriate technical and organizational safeguards, incident cooperation and assistance with rights requests or assessments.
Subprocessors
Identify relevant hosting, monitoring and delivery providers, with notice, objection and equivalent protection obligations.
International transfers and termination
Document the applicable US–India transfer mechanism, supplementary safeguards, return or deletion requirements and legally required retention.